Having completed the How to Maintain Receivables lesson, users should be able to: • How to Verify Item Status. • How to Correct Posting Errors.The Customer Statement Process will extract customer data and populate pre-defined report layouts with extracted data. 1. This department handles financial exchanges and investments on behalf of the City of Miami. Accounts Receivable Adjustments. In accordance with Miami-Dade County Implementing Order 3-9, Accounts Receivable. The student will be placed on accounts receivable and will need to return those funds to FIU. Explore Accounts Payable Specialist salary ranges in Miami, FL to facilitate your next salary discussion. Financing solutions tailored to your cash flow needs. The exclusive venue for any litigation arising out of this Agreement shall be Miami-Dade County, Florida, if in State court.